Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/10/2021 | XVFC/2021-22/P/100 | Expenditures | 14,404 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/101 | Expenditures | 100,402 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/102 | Expenditures | 11,199 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/103 | Expenditures | 245,159 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/104 | Expenditures | 34,931 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/88 | Expenditures | 434,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/89 | Expenditures | 26,447 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/91 | Expenditures | 237,848 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/92 | Expenditures | 15,564 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/93 | Expenditures | 237,848 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/94 | Expenditures | 15,564 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/95 | Expenditures | 237,848 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/96 | Expenditures | 15,564 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/97 | Expenditures | 174,558 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/98 | Expenditures | 14,404 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/99 | Expenditures | 174,558 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/105 | Expenditures | 323,762 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/106 | Expenditures | 51,979 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/107 | Expenditures | 427,827 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/108 | Expenditures | 68,198 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/109 | Expenditures | 114,124 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/110 | Expenditures | 13,985 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/111 | Expenditures | 289,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:17 AM. |